Freight Category (Window ID-282)

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Table of Contents

Window: Freight Category

Description: Maintain Freight Categories

Help: Freight Categories are used to calculate the Freight for the Shipper selected

Tab: Freight Category

Description: Category of the Freight

Help: Freight Categories are used to calculate the Freight for the Shipper selected

Freight Category - Freight Category - Window (iDempiere 1.0.0).png

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. M_FreightCategory.AD_Client_ID
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. M_FreightCategory.AD_Org_ID
Table Direct
Search Key Search key for the record in the format required - must be unique A search key allows you a fast method of finding a particular record.

If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).

character varying(40)
Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. M_FreightCategory.Name
character varying(60)
Description Optional short description of the record A description is limited to 255 characters. M_FreightCategory.Description
character varying(255)
Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. M_FreightCategory.Help
character varying(2000)
Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.


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